Taxation Matters

We provide consultancy under Direct & Indirect Tax

Income Tax

  • Conducting Tax Audit as per Income Tax Act, 1961
  • Preparing & Filing Income Tax return
  • Advising the clients to understand the tax implication of major transactions
  • Deduction of TDS and filing quarterly TDS Return
  • Helping the clients to compute their advance tax and make them pay the same as per Statute
  • Making client to understand his responsibility under Income Tax Act, 1961
  • Attending income tax assessment before the authorities

Services under Goods & Service Tax (GST) Act

  • Registration Services under GST Act.
  • Helping the client to set up his system according to GST rules
  • Helping the client to identify the GST tax rate and HSN Code
  • Preparing & Filing GST monthly return
  • Advice & providing specific professional services under GST
  • Filing Annual Return under GST
  • Appearing before the authorities

TAX DEDUCTED AT SOURCE (TDS)

  • Advice on all matters related to compliance of TDS/TCS provisions.
  • Obtaining Tax Deduction Account Number (TAN).
  • Periodic review of TDS/ Withholding Tax compliance.
  • Computation of monthly TDS.
  • Monthly reconciliation of TDS due and deposited.
  • Monthly deposit of TDS electronically/manually.
  • Issue of monthly/annual TDS certificates.
  • Filing of quarterly E-TDS/Manual Returns.
  • Filing of Correction Statements.
  • Attending TDS assessment.
 
     
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